Subcontractor
Review the 12 Cornerstone Granite Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by D&J Johnson Enterprises dba Performance Construction at
Owner Occupied Residential Construction Project by unknown general contractor at
221 S Garfield St Unit 103, Denver, CO 80209
Residential Construction Project by unknown general contractor at
4441 Meade St, Denver, CO 80211
Residential Construction Project by unknown general contractor at
614 Fillmore St, Denver, CO 80206
Residential Construction Project by Tafoya Construction Inc at
5361 Everett St # 18, Arvada, CO 80002
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cornerstone Granite Inc..
Typical contract pay terms not yet reported for Cornerstone Granite Inc..
Typical days to payment not yet collected for Cornerstone Granite Inc..